Tax Account 006-281-14

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Owners

FORBUSH, KIM C & DEBRA L TRUST
5461 ALFRED DR
LAS VEGAS, NV 89108

Account Summary

Account ID	006-281-14
Account Type	Real Estate
Location	2430 ROSE VALLEY HILL ROAD ROSE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

006-281-14

Account Type

Real Estate

Location

2430 ROSE VALLEY HILL ROAD
ROSE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,318.74
Total	$1,318.74
Paid	$1,318.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,318.74

Total

$1,318.74

Paid

$1,318.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$364.74	$0.00	$364.74	$364.74	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,224.39	$0.00	$1,224.39	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,155.72	$0.00	$1,155.72	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,144.59	$0.00	$1,144.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,112.56	$0.00	$1,112.56	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,112.56	$0.00	$1,112.56	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,112.56	$0.00	$1,112.56	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,106.23	$0.00	$1,106.23	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,078.93	$0.00	$1,078.93	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,080.28	$0.00	$1,080.28	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$902.37	$0.00	$902.37	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	FORBUSH, KIM CASH	$-1,318.74	$0.00
07/03/2024	BILL	FORBUSH, KIM C & DEBRA L TRUST	$1,318.74	$1,318.74
08/07/2023	PAYMENT	FORBUSH, KIM CASH	$-1,224.39	$0.00
07/13/2023	BILL	FORBUSH, KIM C & DEBRA L TRUST	$1,224.39	$1,224.39
07/21/2022	PAYMENT	FORBUSH, KIM CASH	$-1,155.72	$0.00
07/07/2022	BILL	FORBUSH, KIM C & DEBRA L TRUST	$1,155.72	$1,155.72
08/06/2021	PAYMENT	FORBUSH, DEBRA L CHECK NUM: 334	$-1,144.59	$0.00
07/12/2021	BILL	FORBUSH, KIM C & DEBRA L TRUST	$1,144.59	$1,144.59
11/09/2020	PAYMENT	FORBUSH, KIM C & DEBRA L CHECK NUM: 298	$-1,112.56	$0.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-31.96	$1,112.56
10/21/2020	BILL	FORBUSH, KIM C & DEBRA L TRUST	$1,144.52	$1,144.52
12/20/2019	PAYMENT	FORBUSH, DEBRA L CHECK NUM: 272	$-266.00	$0.00
11/07/2019	PAYMENT	FORBUSH, KIM C & DEBRA L TRUST CHECK NUM: 267	$-266.00	$266.00
09/11/2019	PAYMENT	FORBUSH, KIM C & DEBRA L CHECK NUM: 260	$-266.00	$532.00
07/31/2019	PAYMENT	FORBUSH, KIM C & DEBRA L CHECK NUM: 250	$-314.56	$798.00
07/03/2019	BILL	FORBUSH, KIM C & DEBRA L TRUST	$1,112.56	$1,112.56
02/08/2019	PAYMENT	FORBUSH, KIM C & DEBRA L CHECK NUM: 224	$-266.00	$0.00
12/10/2018	PAYMENT	FORBUSH, KIM C & DEBRA L CHECK NUM: 217	$-266.00	$266.00
09/17/2018	PAYMENT	FORBUSH, KIM C & DEBRA L CHECK NUM: 199	$-266.00	$532.00
08/06/2018	PAYMENT	FORBUSH, KIM C & DEBRA L CHECK NUM: 183	$-314.56	$798.00
07/03/2018	BILL	FORBUSH, KIM C & DEBRA L TRUST	$1,112.56	$1,112.56
12/04/2017	PAYMENT	FORBUSH,KIM C. & DEBRA L. TRUS CHECK NUM: 145	$-265.00	$0.00
11/02/2017	PAYMENT	FORBUSH,KIM C. & DEBRA L. TRUS CHECK NUM: 140	$-265.00	$265.00
09/14/2017	PAYMENT	FORBUSH,KIM C. & DEBRA L. CHECK NUM: 132	$-265.00	$530.00
08/02/2017	PAYMENT	FORBUSH,KIM C. & DEBRA L. TRUS CHECK NUM: 126	$-311.23	$795.00
07/03/2017	BILL	FORBUSH,KIM C. & DEBRA L. TRUS	$1,106.23	$1,106.23
02/02/2017	PAYMENT	FORBUSH,KIM C. & DEBRA L. CHECK NUM: 7567	$-261.00	$0.00
12/05/2016	PAYMENT	FORBUSH,KIM C. & DEBRA L. CHECK NUM: 7559	$-261.00	$261.00
09/02/2016	PAYMENT	FORBUSH,KIM C. & DEBRA L. TRUS CHECK NUM: 7549	$-261.00	$522.00
08/05/2016	PAYMENT	FORBUSH,KIM C. & DEBRA L. CHECK NUM: 7542	$-295.93	$783.00
07/01/2016	BILL	FORBUSH,KIM C. & DEBRA L. TRUS	$1,078.93	$1,078.93
12/08/2015	PAYMENT	FORBUSH,KIM C. & DEBRA L. CHECK NUM: 1965	$-262.00	$0.00
11/23/2015	PAYMENT	FORBUSH,KIM C. & DEBRA L. TRUS CHECK NUM: 1964	$-262.00	$262.00
09/01/2015	PAYMENT	FORBUSH,KIM C. & DEBRA L. CHECK NUM: 1958	$-262.00	$524.00
08/04/2015	PAYMENT	FORBUSH,KIM C. & DEBRA CHECK NUM: 1954	$-294.28	$786.00
07/01/2015	BILL	FORBUSH,KIM C. & DEBRA L. TRUS	$1,080.28	$1,080.28
12/02/2014	PAYMENT	FORBUSH,KIM C. & DEBRA L. CHECK NUM: 1936	$-434.00	$0.00
10/06/2014	PAYMENT	FORBUSH,KIM C. & DEBRA L CHECK NUM: 1931	$-217.00	$434.00
08/04/2014	PAYMENT	FORBUSH,KIM C. & DEBRA L. TRUS CHECK NUM: 1926	$-251.37	$651.00
07/07/2014	BILL	FORBUSH,KIM C. & DEBRA L. TRUS	$902.37	$902.37
08/14/2013	PAYMENT	FORBUSH,KIM C. & DEBRA L. CHECK NUM: 1901	$-937.67	$0.00
07/01/2013	BILL	FORBUSH,KIM C. & DEBRA L. TRUS	$937.67	$937.67
11/28/2012	PAYMENT	FORBUSH,KIM C. & DEBRA L. CHECK BANK: 94-7074/3212 NUM: 1882	$-469.10	$0.00
09/06/2012	PAYMENT	FORBUSH,KIM C. & DEBRA L. TRUS CHECK BANK: 94-7074/3212 NUM: 1874	$-234.55	$469.10
08/17/2012	PAYMENT	FORBUSH,KIM C. & DEBRA L. TRUS CHECK BANK: 94-7074/3212 NUM: 1871	$-266.55	$703.65
07/06/2012	BILL	FORBUSH,KIM C. & DEBRA L. TRUS	$970.20	$970.20
11/01/2011	PAYMENT	FORBUSH,KIM C. & DEBRA L. TRUS CHECK BANK: 94-7074/3212 NUM: 1854	$-238.22	$0.00
10/04/2011	PAYMENT	FORBUSH,KIM C. & DEBRA L. TRUS CHECK BANK: 94-77074/321 NUM: 21852	$-238.22	$238.22
09/06/2011	PAYMENT	FORBUSH,KIM C. & DEBRA L. TRUS CHECK BANK: 94-7074/3212 NUM: 1849	$-238.22	$476.44
07/27/2011	PAYMENT	FORBUSH,KIM C. & DEBRA L. TRUS CHECK BANK: 94-7074/3212 NUM: 1845	$-270.23	$714.66
07/06/2011	BILL	FORBUSH,KIM C. & DEBRA L. TRUS	$984.89	$984.89
09/01/2010	PAYMENT	FORBUSH,KIM C. & DEBRA L. TRUS CHECK BANK: 94-7074/3212 NUM: 7276	$-481.80	$0.00
08/26/2010	PAYMENT	FORBUSH,KIM C. & DEBRA L. CHECK BANK: 94-7074 NUM: 7272	$-240.90	$481.80
08/26/2010	ADJUSTMENT	check wrong amount BANK: 94-7074/3212 NUM: 7272	$270.90	$722.70
08/25/2010	VOID	FORBUSH,KIM C. & DEBRA L. TRUS CHECK BANK: 94-7074/3212 NUM: 7272	$-270.90	$451.80
08/11/2010	PAYMENT	FORBUSH,KIM C. & DEBRA L. TRUS CHECK BANK: 94-7074/3212 NUM: 7269	$-274.90	$722.70
07/08/2010	BILL	FORBUSH,KIM C. & DEBRA L. TRUS	$997.60	$997.60
02/10/2010	PAYMENT	FORBUSH,KIM C. & DEBRA L. TRUS CHECK BANK: 94-7074/3212 NUM: 1803	$-225.43	$0.00
12/11/2009	PAYMENT	FORBUSH,KIM C. & DEBRA L. TRUS CHECK BANK: .94-7074/321 NUM: 27241	$-225.43	$225.43
09/09/2009	PAYMENT	FORBUSH,KIM C. & DEBRA L. CHECK BANK: 94-7074 NUM: 1783	$-225.43	$450.86
08/03/2009	PAYMENT	FORBUSH,KIM C. & DEBRA L. TRUS CHECK BANK: 94-7074/3212 NUM: 7231	$-264.45	$676.29
07/09/2009	BILL	FORBUSH,KIM C. & DEBRA L. TRUS	$940.74	$940.74
03/19/2009	PAYMENT	FORBUSH, KIM CHECK BANK: 94-7074/3212 NUM: 1774	$-199.53	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.67	$199.53
10/17/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 124939582	$-191.86	$191.86
10/03/2008	PAYMENT	MCCROSKY, LINDA CHECK BANK: 94-77 NUM: 1837	$-191.86	$383.72
07/31/2008	PAYMENT	MCCROSKY, L. CHECK BANK: 94-8014 NUM: 1248	$-230.89	$575.58
07/10/2008	BILL	MCCROSKY, HOWARD FAMILY TRUST	$806.47	$806.47
07/27/2007	PAYMENT	MCCROSKY, L CHECK BANK: 94-8014/3212 NUM: 1172	$-784.13	$0.00
07/05/2007	BILL	MCCROSKY, HOWARD FAMILY TRUST	$784.13	$784.13
08/10/2006	PAYMENT	MCCROSKY, HOWARD FAMILY TRUST CHECK BANK: 31-5 NUM: 6704	$-762.42	$0.00
07/11/2006	BILL	MCCROSKY, HOWARD FAMILY TRUST	$762.42	$762.42
08/10/2005	PAYMENT	MCCROSKY, HOWARD & LINDA CHECK BANK: 31-5 NUM: 149	$-741.35	$0.00
07/15/2005	BILL	MCCROSKY, HOWARD FAMILY TRUST	$741.35	$741.35
08/17/2004	PAYMENT	MCCROSKY, HOWARD FAMILY TRUST CHECK BANK: 31-5/1240 NUM: 141	$-735.92	$0.00
07/07/2004	BILL	MCCROSKY, HOWARD FAMILY TRUST	$735.92	$735.92
08/08/2003	PAYMENT	MCCROSKY, LINDA R CHECK BANK: 25-80 NUM: 670	$-800.55	$0.00
07/09/2003	BILL	MCCROSKY, HOWARD FAMILY TRUST	$800.55	$800.55
08/07/2002	PAYMENT	MCCROSKY, LINDA CHECK BANK: 25-80/440 NUM: 984	$-710.84	$0.00
07/08/2002	BILL	MCCROSKY, HOWARD FAMILY TRUST	$710.84	$710.84
08/13/2001	PAYMENT	MCCROSKY, HOWARD FAMILY TRUST CHECK BANK: 31-5/1240 NUM: 4465	$-665.78	$0.00
07/10/2001	BILL	MCCROSKY, HOWARD FAMILY TRUST	$665.78	$665.78